kpitcummins sap sd Bangalore, client sony CAN WE DO PGI AFTER BILLING

6 Answers   KPIT,

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How billing document is assigned to the NLCC Delivery type?

5 Answers   Bristle Cone,

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HOW TO SEE THE ERRORS IN IDOCS? WHAT IS T.CODE ?

4 Answers   Cognizant,

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In what condition route is determined?

4 Answers  

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what setting Item category TAS makes generate automatic Purchase requisition in third party sales

4 Answers   L&T, Wipro,

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What is a Backorder processing and how do we configure it?

2 Answers   IBM,

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What setting we have to done to apply condition type SKTV (cash discount before Tax)and SKTO ( cash Discount after tax)in a single sales order.and wat is the difference in condition type HD00 and KF00.

7 Answers  

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What is the use of Delivery & Billing documents Header and Item.

2 Answers  

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Define sales document types?

0 Answers  

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How to assign a new sales document type with a new sales area?

3 Answers   Maersk,

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Client want in billing all the header and item level items should be  displayed. We need to configure it.   I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.

1 Answers  

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with same materials with different plants values should be posted to respective g/l accounts in sap sd

1 Answers  

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